Civic Intelligence

Pacific Point Academy

990 • Fiscal year 2018 • EIN 45-3590732

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.PACIFICPOINTACADEMY.COM
2701 Ocean Park BlvdSanta Monica, CA 90405

(310) 314-3333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$649,731

Flat from 2018

Net Assets

Flat

$232,056

Flat from 2018

Liabilities

Flat

$417,675

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Flat

$2,032,959

Flat from 2018

Expenses

Flat

$2,104,374

Flat from 2018

Net Income

Flat

-$71,415

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $196,029Liabilities 2012: $50,000Net Assets 2012: $146,0292012Assets 2013: $399,518Liabilities 2013: $0Net Assets 2013: $399,5182013Assets 2014: $641,125Liabilities 2014: $37,301Net Assets 2014: $603,8242014Assets 2015: $871,096Liabilities 2015: $297,139Net Assets 2015: $573,9572015Assets 2016: $798,832Liabilities 2016: $332,987Net Assets 2016: $465,8452016Assets 2017: $600,173Liabilities 2017: $296,702Net Assets 2017: $303,4712017Assets 2018: $649,731Liabilities 2018: $417,675Net Assets 2018: $232,0562018Assets 2018: $649,731Liabilities 2018: $417,675Net Assets 2018: $232,0562018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$649,731
Liabilities$417,675
Net Assets$232,056
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $371,3642012Revenue 2013: $943,546Expenses 2013: $690,057Net Income 2013: $253,4892013Revenue 2014: $846,271Expenses 2014: $641,965Net Income 2014: $204,3062014Revenue 2015: $1,158,870Expenses 2015: $1,188,737Net Income 2015: -$29,8672015Revenue 2016: $1,597,521Expenses 2016: $1,705,633Net Income 2016: -$108,1122016Revenue 2017: $1,626,843Expenses 2017: $1,789,217Net Income 2017: -$162,3742017Revenue 2018: $2,032,959Expenses 2018: $2,104,374Net Income 2018: -$71,4152018Revenue 2018: $2,032,959Expenses 2018: $2,104,374Net Income 2018: -$71,4152018Revenue 2019: $1,195,924Expenses 2019: $1,266,746Net Income 2019: -$70,8222019

Highlighted filing

2018

Revenue$2,032,959
Expenses$2,104,374
Net Income-$71,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,032,959
Mission and Program Overview

Mission

Provide quality education for children with mild to moderate learning disabilities in grades from preschool through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,966$345,081▲ $168,115
Land, Buildings, and Equipment, Net$84,343$70,962▼ $13,381
Prepaid Expenses and Deferred Charges$89,918$60,658▼ $29,260
Accounts Receivable$13,008$8,697▼ $4,311
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$600,173$649,731▲ $49,558
Other Assets Total$235,938$164,333▼ $71,605
Liabilities
Other Liabilities$290,972$417,238▲ $126,266
Accounts Payable and Accrued Expenses$5,730$437▼ $5,293
Total Liabilities$296,702$417,675▲ $120,973
Net Assets / Fund Balance
Unrestricted Net Assets$303,471$232,056▼ $71,415
Total Net Assets Fund Balance$303,471$232,056▼ $71,415
Total Liabilities and Net Assets / Fund Balance$600,173$649,731▲ $49,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,598$61,998$112,596
Equipment$13,266$29,710$42,976
Other Land Buildings$7,098$11,433$18,531
Other Assets Org$164,333--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Debra Shaler-williamsExecutive Director
Jacques StambouliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$339,777
Program Service Revenue
$1,693,062
Investment Income
$120
Other Revenue
$0
All Other Contributions
$339,777
Change in Net Assets
$-71,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,327
Other Expenses$796,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,101,871$115,593-$1,217,464
Occupancy$472,691--$472,691
Payroll Taxes$82,236$8,627-$90,863
Insurance$64,885$1,644-$66,529
All Other Expenses$14,713$31,664-$46,377
Depreciation Depletion$17,190--$17,190
Advertising-$12,487-$12,487
Other Expenses$13,615$9,935-$9,935
Information Technology-$3,577-$3,577
Fees for Services Accounting-$2,874-$2,874
Travel-$2,190-$2,190
Fees for Services Other$1,939$203-$2,142
Total Functional Expenses$1,901,839$202,535$0$2,104,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition$401,016
Cnb Credit Card$16,121
Payroll Taxes Payable$91
State Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 has been reviewed by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring that a Conflict of Interest Disclosure Questionnaire be completed annually, and all changes in circumstances that create an actual or potential conflict situation be communicated as quickly as possible throughout the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Point Academy
EIN
45-3590732
Phone
3103143333
Address
2701 OCEAN PARK BLVD, SANTA MONICA, CA 90405

Signing Officer

Name
Jacques Stambouli
Title
CFO
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Eric A Gronroos
Phone
6265850666
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164333
IRS990ScheduleD/TotalLiabilityAmt0417238
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Newspaper ad taken out during the registration period. Also, the policy has been disseminated on the Organization's website, handbook, and admissions packet.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring that a Conflict of Interest Disclosure Questionnaire be completed annually, and all changes in circumstances that create an actual or potential conflict situation be communicated as quickly as possible throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0273374673
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PACIFIC PT ACADEMY AND LEARNING CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02701 OCEAN PARK BLVD 150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600173
IRS990/TotalAssetsEOYAmt0649731
IRS990/TotalAssetsGrp/BOYAmt0600173
IRS990/TotalAssetsGrp/EOYAmt0649731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01901839
IRS990/TotalFunctionalExpensesGrp/TotalAmt02104374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296702
IRS990/TotalLiabilitiesEOYAmt0417675
IRS990/TotalLiabilitiesGrp/BOYAmt0296702
IRS990/TotalLiabilitiesGrp/EOYAmt0417675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232056
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046497
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046497
IRS990/TotalProgramServiceExpensesAmt01901839
IRS990/TotalProgramServiceRevenueAmt01693062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01693182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02032959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649731
IRS990/TravelGrp/ManagementAndGeneralAmt02190
IRS990/TravelGrp/TotalAmt02190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232056
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PACIFICPOINTACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES STAMBOULI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,731
Liabilities
$417,675
Net assets
$232,056
Revenue
$2,032,959
Expenses
$2,104,374
Net income
-$71,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.20$1.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$2.03$2.10$0.07
2018Summary only. Only limited summary data is available for this year.$0.65$0.42$0.23$2.03$2.10$0.07
2017Summary only. Only limited summary data is available for this year.$0.60$0.30$0.30$1.63$1.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.47$1.60$1.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$1.16$1.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.85$0.64$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.94$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.37